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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
566226 547256 1 67 3496 7607 1082 40 2024-03-15 11:35:00+00 1 600 600 600 0 2024-03-20 11:51:58.658+00 2024-03-23 13:35:09.272+00 1767 1767 1767 0 0 96048 23 expense Despesa DES-547256 Tensor da correia dentada
566225 547256 1 67 3496 4210 1082 40 2024-03-15 11:35:00+00 1 245.15 245.15 245.15 0 2024-03-20 11:51:58.535+00 2024-03-23 13:35:09.194+00 1767 1767 1767 0 0 96048 23 expense Despesa DES-547256 Correia da polia
566227 547256 1 67 3496 129 1082 40 2024-03-15 11:35:00+00 1 94.72 94.72 94.72 0 2024-03-20 11:51:58.784+00 2024-03-23 13:35:09.357+00 1767 1767 1767 0 0 96048 20 expense Despesa DES-547256 Elemento do filtro de combustível
566228 547256 1 67 3496 8534 1082 40 2024-03-15 11:35:00+00 1 474.05 474.05 474.05 0 2024-03-20 11:51:58.912+00 2024-03-23 13:35:09.444+00 1767 1767 1767 0 0 96048 40 5580 expense Despesa DES-547256 FILTRO DE CONBUSTIVEL CANSTELLATION FF5580
566229 547256 1 67 3496 3757 1082 40 2024-03-15 11:35:00+00 4 280 70 280 0 2024-03-20 11:51:59.027+00 2024-03-23 13:35:09.528+00 1767 1767 1767 0 0 96048 27 expense Despesa DES-547256 Bucha central da banda c/ suporte
585855 566675 1 67 2770 13706 564 2024-03-23 14:06:00+00 2 13.698243902439025 6.849121951219512 13.698243902439025 2024-03-23 13:40:55.195+00 2024-03-23 13:41:38.069+00 1767 1 1767 96665 40 1 0.00 25021 expense Despesa stock_exit SAI-566675 MOLA PATIM GRANDE FREIO MASTER / BENDIX (02 GOMOS )
585868 1 67 405 2024-03-23 13:44:00+00 0.01 2024-03-23 13:44:06.931+00 2024-03-23 13:44:06.94+00 1767 1767 0.01 0 97878 service_order TRA-585868
585869 566678 1 67 2770 17431 2527 431 2024-03-23 12:40:00+00 1 65.89 65.89 65.89 2024-03-23 13:45:14.746+00 2024-03-23 13:45:14.761+00 1767 1767 97877 40 expense Despesa DES-566678 Porca Engate Lock Silpa
585871 566679 1 67 215 1822 7785 1160 2024-03-22 17:09:00+00 1 58.7 58.695 58.7 2024-03-23 13:45:51.841+00 2024-03-23 13:45:51.851+00 1767 1767 0 97730 42 expense Despesa DES-566679 Chicote completo
585872 1 67 215 1160 2024-03-23 13:45:00+00 162668.9 2024-03-23 13:47:04.416+00 2024-03-27 13:24:37.515+00 1767 43 1767 162668.9 1.8999999999941792 97730 service_order TRA-585872